Public Purse
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Office of Public Works

19241 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.8/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 SOFTWARE PIPELINE IRELAND LIMITED 40960.57 Purchase Order Q4 2021 €40,960.57
31 Dec 2021 CARRON & WALSH 22851.86 Purchase Order Q4 2021 €22,851.86
31 Dec 2021 CARRON & WALSH 23481.32 Purchase Order Q4 2021 €23,481.32
31 Dec 2021 TONWELT GMBH 26795.28 Purchase Order Q4 2021 €26,795.28
31 Dec 2021 8X8 UK LIMITED 20436.2 Purchase Order Q4 2021 €20,436.20
31 Dec 2021 PATRICK HOUGH 21565 Purchase Order Q4 2021 €21,565.00
31 Dec 2021 WARD & WARD 28064.3 Purchase Order Q4 2021 €28,064.30
31 Dec 2021 T&I Fitouts Ltd 199192.5 Purchase Order Q4 2021 €199,192.50
31 Dec 2021 RIVERBORDER CONSTRUCTION 29657.55 Purchase Order Q4 2021 €29,657.55
31 Dec 2021 PJ HEGARTY & SONS U C 56342.38 Purchase Order Q4 2021 €56,342.38
31 Dec 2021 O.F.S. CONSTRUCTION LTD 29402.18 Purchase Order Q4 2021 €29,402.18
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 43130 Purchase Order Q4 2021 €43,130.00
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 44750.78 Purchase Order Q4 2021 €44,750.78
31 Dec 2021 FARNES CONSTRUCTION (2015) LTD 24622.69 Purchase Order Q4 2021 €24,622.69
31 Dec 2021 DUKE CONSTRUCTION 31477.58 Purchase Order Q4 2021 €31,477.58
31 Dec 2021 DUKE CONSTRUCTION 52371.7 Purchase Order Q4 2021 €52,371.70
31 Dec 2021 D TREACY BUILDING LTD 24970 Purchase Order Q4 2021 €24,970.00
31 Dec 2021 D TREACY BUILDING LTD 24062 Purchase Order Q4 2021 €24,062.00
31 Dec 2021 DJD CONSTRUCTION LTD 88934.4 Purchase Order Q4 2021 €88,934.40
31 Dec 2021 SENSORI FACILITIES MANAGEMENT LTD 84389.46 Purchase Order Q4 2021 €84,389.46
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 45031.13 Purchase Order Q4 2021 €45,031.13
31 Dec 2021 DES BYRNE PAINTING CNTRS LTD 53759.28 Purchase Order Q4 2021 €53,759.28
31 Dec 2021 CUNNINGHAM CIVIL & MARINE LTD 179293.57 Purchase Order Q4 2021 €179,293.57
31 Dec 2021 C & S MORAN BROS BUILDERS LTD 60866.83 Purchase Order Q4 2021 €60,866.83
31 Dec 2021 CK ROOFING & CARPENTRY LTD 57070.44 Purchase Order Q4 2021 €57,070.44
31 Dec 2021 DEREK COLLINS CONSTRUCTION LTD 100223.34 Purchase Order Q4 2021 €100,223.34
31 Dec 2021 DEREK COLLINS CONSTRUCTION LTD 23199.4 Purchase Order Q4 2021 €23,199.40
31 Dec 2021 AZURE CONTRACTING LTD 715356.45 Purchase Order Q4 2021 €715,356.45
31 Dec 2021 MARTIN KING LANDSCAPING LTD 25809.9 Purchase Order Q4 2021 €25,809.90
31 Dec 2021 FARRELL BROS (ARDEE) LIMITED 24486.84 Purchase Order Q4 2021 €24,486.84
31 Dec 2021 D TREACY BUILDING LTD 21338 Purchase Order Q4 2021 €21,338.00
31 Dec 2021 PJ HEGARTY & SONS U C 133253.5 Purchase Order Q4 2021 €133,253.50
31 Dec 2021 IRISH TAR & BITUMEN SUPPLIERS 25121.52 Purchase Order Q4 2021 €25,121.52
31 Dec 2021 VECTOR WORKPLACE & FACILITY 37355.53 Purchase Order Q4 2021 €37,355.53
31 Dec 2021 TOMMY FLANAGAN PAINTING 53764.95 Purchase Order Q4 2021 €53,764.95
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 41841.83 Purchase Order Q4 2021 €41,841.83
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 41841.83 Purchase Order Q4 2021 €41,841.83
31 Dec 2021 GORTNAVOGUE LTD T/A SEAMUS 41841.83 Purchase Order Q4 2021 €41,841.83
31 Dec 2021 M KIRWAN & CO LTD 26329.41 Purchase Order Q4 2021 €26,329.41
31 Dec 2021 M KIRWAN & CO LTD 26329.41 Purchase Order Q4 2021 €26,329.41
31 Dec 2021 M KIRWAN & CO LTD 26329.42 Purchase Order Q4 2021 €26,329.42
31 Dec 2021 M KIRWAN & CO LTD 26329.42 Purchase Order Q4 2021 €26,329.42
31 Dec 2021 M KIRWAN & CO LTD 32506.4 Purchase Order Q4 2021 €32,506.40
31 Dec 2021 A&L ELECTRICAL LTD 21797.3 Purchase Order Q4 2021 €21,797.30
31 Dec 2021 BANAGHER PRECAST 21832.5 Purchase Order Q4 2021 €21,832.50
31 Dec 2021 WALDEN ELECTRICAL CONTR. 127666.32 Purchase Order Q4 2021 €127,666.32
31 Dec 2021 WALDEN ELECTRICAL CONTR. 122702.75 Purchase Order Q4 2021 €122,702.75
31 Dec 2021 TOLMAC CONSTRUCTION LTD 44738.34 Purchase Order Q4 2021 €44,738.34
31 Dec 2021 PATRICK RYAN & SONS PLANT HIRE 25885.07 Purchase Order Q4 2021 €25,885.07
31 Dec 2021 PJ HEGARTY & SONS U C 36547.34 Purchase Order Q4 2021 €36,547.34

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.